REPAIR KIT, ADHESIVE

Delivery order SPE8ES-26-F-41CJ was awarded on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of three adhesive repair kits (NSN 8040015642065) at a unit price of $823.86, resulting in a total contract value of $2,471.58. The items are to be delivered FOB Destination to Lemoore NAS, California, with a required delivery date of June 17, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, granting it priority status for national defense production. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the DLA Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Nate Prattico, and the order is governed by the terms and conditions established in the parent contract. All shipments must use traceable freight methods, as parcel post is strictly prohibited.